SAP ABAP Table WRF_POHF_WORKLIST_POM_STY (Row Worklist Workbench "PO Manager")

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_POHF_WORKLIST_POM_STY	Table Relationship Diagram
Short Description	Row Worklist Workbench "PO Manager"

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Basic Worklist Structure for all Workbenches
2	NODE_KEY	☐	LVC_NKEY		CHAR	12	0	ALV Tree Control: Node Key
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	POHF_TYPE	☐	WRF_POHF_TYPE_GUI	WRF_POHF_TYPE_GUI	CHAR	1	0	Purchase Order Category (for Display on GUI)
7	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
9	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	SUM_NETWR	☐	WRF_POHF_SUM_NETWR	WERTV8	CURR	15	2	Total Net Order Value
12	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
13	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
14	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
15	POHF_ID	☐	WRF_POHF_ID_GUI	WRF_POHF_ID_GUI	CHAR	10	0	Unique Number e.g. of Purchase Order
16	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
17	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
18	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
19	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
20	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
21	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	LATEST_PO_DATE	☐	WRF_POHF_LATEST_PO_DATE	DATS	DATS	8	0	Latest Order Date
27	DATECTRL_STATUS	☐	WRF_POHF_DATECTRL_STATUS	CHAR1	CHAR	1	0	Date Control Status
28	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
29	LOEKZ	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
30	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
31	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	111